Resolute Inspection Services Limited in Haverfordwest, SA61 1PX

Description

Data updated on: 21-10-2022

This particular firm was registered in Haverfordwest under the ID 08294522. It was registered in the year 2012. The headquarters of the company was located at Williamston House 7 Goat Street. The zip code for this location is SA61 1PX. This enterprise was officially closed in 2022, which means it had been active for ten years.

Samantha B. and Michael B. were registered as the company's directors and were managing the company from 2021 to 2022.

Michael B. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	58 969	137 739	96 166	82 628

Balance Sheet
Cash Bank In Hand	80 734	145 207	77 301	68 771
Cash Bank On Hand				68 771	54 050	64 844	58 697	37 255	24 911
Current Assets	93 641	172 037	77 301
Debtors	12 907	26 830
Property Plant Equipment				97	277	141	50	40	32
Tangible Fixed Assets	163	115	17	97

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	58 968	137 738	96 165	82 627
Shareholder Funds	58 969	137 739	96 166	82 628

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				311	490	626	717	727	735
Average Number Employees During Period					1	1	1	1	2
Creditors				7 491	5 315	14 388	17 640	8 906	24 941
Creditors Due Within One Year	34 835	34 413	2 403	7 491
Fixed Assets		115	21 268	21 348	20 277	20 141	50
Increase From Depreciation Charge For Year Property Plant Equipment					179	136	91	10	8
Investment Property				21 251	20 000	20 000
Investment Property Fair Value Model				21 251	20 000	20 000
Net Current Assets Liabilities	58 806	137 624	74 898	61 280	48 735	50 456	41 057	28 349	-30
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				408	767	767	767	767
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	244	50	21 251	114
Tangible Fixed Assets Cost Or Valuation	244	294	294	408
Tangible Fixed Assets Depreciation	81	179	277	311
Tangible Fixed Assets Depreciation Charged In Period	81	98	98	34
Total Additions Including From Business Combinations Property Plant Equipment					359
Total Assets Less Current Liabilities	58 969	137 739	96 166	82 628	69 012	70 597	41 107	28 389	2
Advances Credits Directors	4 823	26 830	2 043	6 569
Advances Credits Made In Period Directors	43 513	74 309	10 214
Advances Credits Repaid In Period Directors	48 336	42 656	39 087
Disposals Investment Property Fair Value Model							20 000

Company staff

Samantha B.

Role: Director

Appointed: 16 June 2021

Latest update: 12 August 2023

Michael B.

Role: Director

Appointed: 15 November 2012

Latest update: 12 August 2023

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2022
Confirmation statement last made up date	15 November 2021

Annual Accounts 10 May 2014
Start Date For Period Covered By Report	29 November 2012
Date Approval Accounts	10 May 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 March 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 April 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Resolute Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

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